| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-01-30 | milk shareef | nys | milk38.45 4175 | 500.00 | 20030.00 | 40.06 | 0.00 | 20030.00 |
|
|
2026-01-30 | safvan afra | nys | sfvn38.45 4175 | 500.00 | 20030.00 | 40.06 | 0.00 | 20030.00 |
|
|
2026-01-29 | imtu kpl | IR irshad | imty38.1 abd 3.68 | 306.00 | 12145.14 | 39.69 | 0.00 | 12145.14 |
|
|
2026-01-29 | ird rashi | IR irshad | rashi38 and 4175 | 1452.00 | 57484.68 | 39.59 | 0.00 | 57484.68 |
|
|
2026-01-29 | ird rashi | IR irshad | rashi38 4175 | 779.00 | 30840.61 | 39.59 | 0.00 | 30840.61 |
|
|
2026-01-29 | imtu kpl | IR irshad | imtu3.68 | 878.50 | 34867.67 | 39.69 | 0.00 | 34867.67 |
|
|
2026-01-28 | fairoos uk | fairoos | frs38.05 | 1000.00 | 39640.00 | 39.64 | 0.00 | 39640.00 |
|
|
2026-01-28 | fairoos uk | fairoos | firs38.2 4175 | 500.00 | 19900.00 | 39.80 | 0.00 | 19900.00 |
|
|
2026-01-27 | ird rashi | IR irshad | rashi 38.1 | 2327.55 | 92403.74 | 39.70 | 0.00 | 92403.74 |
|
|
2026-01-27 | munna | munna | 10b nri munna to nys sib5 and 5bsinoy | 1000.00 | 41300.00 | 41.30 | 0.00 | 41300.00 |
| Total | 9243.05 | 368641.84 | 0 | 368641.84 | |||||